| Gross Sales | 26.84 | 31.97 | 23.67 | 27.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.53 | 1.64 | 0.89 | 1.11 |
| Total Income | 27.37 | 33.61 | 24.56 | 28.55 |
| Total Expenditure | 19.62 | 25.23 | 17.39 | 21.06 |
| PBIDT | 7.75 | 8.37 | 7.17 | 7.49 |
| Interest | 0.49 | 0.38 | 0.54 | 0.42 |
| PBDT | 7.26 | 7.99 | 6.64 | 7.07 |
| Depreciation | 0.70 | 0.04 | 0.71 | 0.59 |
| Tax | 1.54 | 1.87 | 1.84 | 1.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.42 | 0.07 | 0.00 |
| Reported Profit After Tax | 5.02 | 5.66 | 4.01 | 4.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.02 | 5.66 | 4.01 | 4.94 |
| | | | | |
| EPS (Unit Curr.) | 4.26 | 4.85 | 3.47 | 4.26 |
| EPS (Adj) (Unit Curr.) | 4.26 | 4.85 | 3.47 | 4.26 |
| Calculated EPS (Unit Curr.) | 4.20 | 4.74 | 3.36 | 4.26 |
| Calculated EPS (Adj) (Unit Curr.) | 4.20 | 4.74 | 3.36 | 4.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.82 | 18.98 | 13.46 | 17.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.82 | 18.98 | 13.46 | 17.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.93 | 11.93 | 11.93 | 11.59 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 28.87 | 26.18 | 30.29 | 27.30 |
| PBDTM(%) | 27.05 | 24.99 | 28.05 | 25.77 |
| PATM(%) | 18.70 | 17.70 | 16.94 | 18.00 |